[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 769 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
Generated 2025-05-29 23:14:20.765 UTC